Last close · 16 Oct 2026
Rs 20.48 -0.92%
Annual · FY2010 – FY2025
TPL Corp Limited (TPL) income statement
TPL Corp Limited reported revenue of Rs 6.5 bn for FY2025 (Jul 2024 – Jun 2025), up 32.1% on FY2024. Gross profit came to Rs 1.8 bn, a gross margin of 27.4%. Operating profit was -Rs 1.6 bn (an operating margin of -24.1%). Finance cost was Rs 1.8 bn, down 31.5% on FY2024. The loss attributable to shareholders was Rs 2.2 bn, or Rs -8.30 per share.
| Rs bn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5 | 4.9 | 11.8 | 11.6 | 5.4 | 5.0 | 4.3 | 3.5 | 2.2 | 2.0 | 2.2 | 2.1 | 1.6 | 1.3 | 1.2 | 0.8 |
| Cost of revenue | (4.7) | (5.2) | (4.4) | (4.0) | (4.3) | (3.6) | (2.6) | (2.0) | (1.2) | (0.9) | (1.3) | (1.2) | (1.0) | (0.7) | (0.7) | (0.4) |
| Gross profit | 1.8 | (0.3) | 7.3 | 7.6 | 1.1 | 1.4 | 1.7 | 1.5 | 1.0 | 1.1 | 0.9 | 0.9 | 0.7 | 0.6 | 0.5 | 0.4 |
| Selling, general & administrative expenses | (3.3) | (3.7) | (4.2) | (2.8) | (2.1) | (1.8) | (1.6) | (1.3) | (0.7) | (0.6) | (0.7) | (0.7) | (0.6) | (0.4) | (0.3) | (0.2) |
| Operating profit | (1.6) | (4.0) | 3.1 | 4.8 | (1.0) | (0.5) | 0.1 | 0.2 | 0.3 | 0.4 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
| Finance cost | (1.8) | (2.6) | (1.7) | (1.1) | (0.9) | (1.2) | (0.7) | (0.5) | (0.3) | (0.4) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | (3.2) | (5.0) | 1.8 | 4.0 | (0.1) | (1.1) | 0.2 | 0.7 | 0.3 | 0.3 | 0.4 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 |
| Taxation | (0.2) | (0.2) | (0.4) | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | 0.0 | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) |
| Profit after tax | (3.4) | (5.2) | 1.4 | 4.0 | (0.2) | (1.2) | 0.1 | 0.7 | 0.3 | 0.2 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Profit attributable to shareholders | (2.2) | (3.3) | (0.5) | 1.1 | (0.1) | (1.2) | (0.3) | 0.0 | 0.0 | 0.2 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) Rs | (8.30) | (12.20) | (1.77) | 3.97 | (0.50) | (4.58) | (1.20) | 0.05 | 0.09 | 1.07 | 2.08 | 0.61 | 0.39 | 0.40 | 0.50 | 0.31 |
| EPS – diluted (Rs) Rs | (8.30) | (12.20) | (1.77) | 3.97 | (0.50) | (4.58) | (1.20) | 0.05 | 0.09 | 1.07 | 2.08 | 0.61 | 0.39 | 0.40 | 0.50 | 0.31 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (1.0) | (3.4) | 3.7 | 5.4 | (0.5) | 0.0 | 0.5 | 0.4 | 0.5 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Depreciation & amortisation | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | — |
| Weighted average shares mn | 268.0 | 267.3 | 267.3 | 267.3 | 267.3 | 267.3 | 244.9 | 214.7 | 217.2 | 217.2 | 217.2 | 217.2 | 217.2 | 187.2 | 187.2 | 189.7 |
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +32.1% | -58.3% | +1.2% | +116.7% | +7.9% | +14.9% | +24.6% | +60.1% | +6.4% | -6.5% | +4.5% | +28.2% | +22.8% | +11.4% | +44.6% | — |
| Cost of revenue | -10.3% | +18.1% | +10.0% | -5.6% | +18.6% | +36.8% | +34.3% | +67.8% | +25.8% | -28.6% | +5.5% | +28.5% | +30.0% | +13.1% | +61.5% | — |
| Gross profit | — | -104.6% | -3.6% | +594.9% | -20.1% | -19.1% | +11.9% | +51.1% | -9.8% | +26.4% | +3.1% | +27.9% | +13.7% | +9.4% | +28.2% | — |
| Selling, general & administrative expenses | -9.7% | -12.0% | +50.6% | +36.2% | +12.1% | +16.0% | +20.0% | +83.6% | +16.2% | -8.8% | -1.2% | +23.8% | +31.9% | +19.8% | +41.0% | — |
| Operating profit | — | -229.6% | -35.1% | — | — | -504.9% | -42.0% | -30.4% | -33.1% | +245.6% | -25.0% | +48.2% | -32.7% | -10.7% | +12.0% | — |
| Finance cost | -31.5% | +46.9% | +66.3% | +21.9% | -30.9% | +70.0% | +45.6% | +50.8% | -9.4% | +18.3% | +277.5% | +5.5% | -12.9% | -9.2% | +5.7% | — |
| Profit before tax | — | -377.7% | -55.4% | — | — | -697.2% | -75.0% | +131.2% | +5.5% | -32.7% | +119.2% | +70.4% | -23.1% | +16.6% | +46.5% | — |
| Taxation | +12.5% | -50.1% | — | -106.8% | -45.1% | +40.4% | +65.7% | +32.8% | -31.3% | — | -116.2% | +109.7% | -51.4% | +72.1% | +25.4% | — |
| Profit after tax | — | -476.1% | -65.8% | — | — | -1,581.2% | -87.6% | +147.6% | +15.8% | -48.7% | +240.2% | +55.5% | -1.2% | -6.7% | +57.7% | — |
| Profit attributable to shareholders | — | — | -144.5% | — | — | — | -2,931.8% | -47.4% | -91.5% | -48.7% | +240.2% | +55.5% | -1.2% | -6.7% | +57.7% | — |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) | — | — | -144.5% | — | — | — | -2,582.1% | -46.8% | -91.5% | -48.7% | +240.2% | +55.5% | -2.1% | -18.9% | +59.8% | — |
| EPS – diluted (Rs) | — | — | -144.5% | — | — | — | -2,582.1% | -46.8% | -91.5% | -48.7% | +240.2% | +55.5% | -2.1% | -18.9% | +59.8% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | 0.0% | — | — | — | — | — | — | — |
| EBITDA | — | -192.2% | -30.8% | — | -2,352.9% | -95.8% | +19.7% | -12.5% | -20.1% | +90.7% | -2.8% | +30.9% | -10.4% | -6.3% | +92.3% | — |
| Depreciation & amortisation | -9.0% | -5.4% | +2.9% | +33.2% | -5.9% | +15.1% | +68.3% | +9.8% | +5.1% | +1.7% | +17.1% | +18.5% | +17.3% | -0.2% | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (72.6%) | (106.9%) | (37.7%) | (34.7%) | (79.6%) | (72.5%) | (60.9%) | (56.5%) | (53.9%) | (45.6%) | (59.8%) | (59.2%) | (59.1%) | (55.8%) | (55.0%) | (49.2%) |
| Gross profit | 27.4% | (6.9%) | 62.3% | 65.3% | 20.4% | 27.5% | 39.1% | 43.5% | 46.1% | 54.4% | 40.2% | 40.8% | 40.9% | 44.2% | 45.0% | 50.8% |
| Selling, general & administrative expenses | (51.6%) | (75.4%) | (35.8%) | (24.0%) | (38.2%) | (36.8%) | (36.5%) | (37.9%) | (33.0%) | (30.2%) | (31.0%) | (32.8%) | (34.0%) | (31.6%) | (29.4%) | (30.1%) |
| Operating profit | (24.1%) | (82.3%) | 26.5% | 41.3% | (17.9%) | (9.3%) | 2.6% | 5.7% | 13.0% | 20.7% | 5.6% | 7.8% | 6.8% | 12.3% | 15.4% | 19.9% |
| Finance cost | (27.2%) | (52.5%) | (14.9%) | (9.1%) | (16.1%) | (25.2%) | (17.0%) | (14.5%) | (15.4%) | (18.1%) | (14.3%) | (4.0%) | (4.8%) | (6.8%) | (8.3%) | (11.4%) |
| Profit before tax | (49.0%) | (101.3%) | 15.2% | 34.5% | (2.2%) | (21.8%) | 4.2% | 20.9% | 14.4% | 14.6% | 20.2% | 9.6% | 7.3% | 11.6% | 11.1% | 10.9% |
| Taxation | (3.6%) | (4.2%) | (3.5%) | 0.0% | (1.4%) | (2.8%) | (2.3%) | (1.7%) | (2.1%) | (3.2%) | 0.5% | (3.3%) | (2.0%) | (5.1%) | (3.3%) | (3.8%) |
| Profit after tax | (52.6%) | (105.5%) | 11.7% | 34.6% | (3.6%) | (24.6%) | 1.9% | 19.1% | 12.4% | 11.4% | 20.7% | 6.4% | 5.3% | 6.5% | 7.8% | 7.2% |
| Profit attributable to shareholders | (34.3%) | (66.5%) | (4.0%) | 9.1% | (2.5%) | (24.6%) | (6.8%) | 0.3% | 0.9% | 11.4% | 20.7% | 6.4% | 5.3% | 6.5% | 7.8% | 7.2% |
| Per share & other | ||||||||||||||||
| EBITDA | (15.8%) | (70.3%) | 31.8% | 46.5% | (9.4%) | 0.4% | 12.4% | 12.9% | 23.5% | 31.4% | 15.4% | 16.5% | 16.2% | 22.2% | 26.4% | 19.9% |
| Depreciation & amortisation | 8.3% | 12.0% | 5.3% | 5.2% | 8.5% | 9.7% | 9.7% | 7.2% | 10.5% | 10.6% | 9.8% | 8.7% | 9.4% | 9.9% | 11.0% | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 104
| Rs bn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 6.5 | 4.9 | 11.8 | 11.6 | 5.4 | 5.0 | 4.3 | 3.5 | 2.2 | 2.0 |
| Sales of Goods & Services - Net - Unclassified | 6.5 | 4.9 | 11.8 | 11.6 | 5.4 | 5.0 | 4.3 | 3.5 | 2.2 | 2.0 |
| Revenue from Business Activities - Total | 6.5 | 4.9 | 11.8 | 11.6 | 5.4 | 5.0 | 4.3 | 3.5 | 2.2 | 2.0 |
| Cost of Operating Revenue | 4.7 | 5.2 | 4.4 | 4.0 | 4.3 | 3.6 | 2.6 | 2.0 | 1.2 | 0.9 |
| Cost of Revenues - Total | 4.7 | 5.2 | 4.4 | 4.0 | 4.3 | 3.6 | 2.6 | 2.0 | 1.2 | 0.9 |
| Cost of Revenues - Unclassified | 4.5 | 5.0 | 4.2 | 3.7 | 4.0 | 3.4 | 2.4 | 1.8 | — | — |
| Selling, General & Administrative Expenses - Total | 3.3 | 3.7 | 4.2 | 2.8 | 2.1 | 1.8 | 1.6 | 1.3 | 0.7 | 0.6 |
| Selling, General & Administrative Expenses - Unclassified | 3.0 | 3.4 | 3.8 | 2.6 | 1.9 | 1.4 | 1.4 | 1.2 | — | — |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation in Cost of Revenues | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | — | — |
| Depreciation in Selling, General & Administrative Expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | — | — |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | — | 0.0 | 0.1 |
| Gross Profit - Industrials/Property - Total | 1.8 | (0.3) | 7.3 | 7.6 | 1.1 | 1.4 | 1.7 | 1.5 | 1.0 | 1.1 |
| Operating Expenses - Total | 8.0 | 8.9 | 8.6 | 6.8 | 6.3 | 5.4 | 4.2 | 3.3 | 1.9 | 1.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | 0.1 | (0.1) | (0.1) | 0.2 | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (1.6) | (4.0) | 3.1 | 4.8 | (1.0) | (0.5) | 0.1 | 0.2 | 0.3 | 0.4 |
| Financing Income/(Expense) - Net - Total | (1.8) | (2.6) | (1.8) | (1.1) | (2.6) | (1.3) | (0.7) | (0.5) | (0.3) | (0.4) |
| Interest Expense - Net of (Interest Income) | 1.8 | 2.6 | 1.7 | 1.1 | 0.9 | 1.2 | 0.7 | 0.5 | 0.3 | 0.4 |
| Interest Expense - Net of Capitalized Interest | 1.8 | 2.6 | 1.7 | 1.1 | 0.9 | 1.2 | 0.7 | 0.5 | 0.3 | 0.4 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (1.8) | (0.1) | (0.0) | (0.0) | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.4) | 1.6 | 0.5 | 0.3 | 2.8 | 0.4 | 0.8 | 1.0 | 0.3 | 0.2 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | (0.0) | (1.8) | (0.1) | — | — | — | — |
| Normalized Pre-tax Profit | (3.6) | (5.0) | 1.8 | 4.0 | (0.8) | (1.4) | 0.2 | 0.7 | 0.3 | 0.3 |
| Non-Recurring Income/Expense - Total | 0.4 | 0.0 | (0.1) | — | 0.7 | 0.3 | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | 0.0 | (0.0) | — | — | — | — |
| Fair Value Adjustments - Investment Property | — | — | — | — | 0.7 | 0.3 | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.1 | 0.0 | (0.1) | — | 0.0 | 0.0 | — | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | 0.3 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.2 | 0.2 | 0.4 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Income before Taxes | (3.2) | (5.0) | 1.8 | 4.0 | (0.1) | (1.1) | 0.2 | 0.7 | 0.3 | 0.3 |
| Income Taxes | 0.2 | 0.2 | 0.4 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Net Income after Tax | (3.4) | (5.2) | 1.4 | 4.0 | (0.2) | (1.2) | 0.1 | 0.7 | 0.3 | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | (3.4) | (5.2) | 1.4 | 4.0 | (0.2) | (1.2) | 0.1 | 0.7 | 0.3 | 0.2 |
| Net Income before Minority Interest | (3.4) | (5.2) | 1.2 | 4.4 | (0.2) | (1.2) | 0.1 | 0.7 | 0.3 | 0.2 |
| Minority Interest | (1.2) | (1.9) | 1.7 | 3.3 | (0.1) | 0.0 | 0.4 | 0.7 | 0.2 | — |
| Net Income after Minority Interest | (2.2) | (3.3) | (0.5) | 1.1 | (0.1) | (1.2) | (0.3) | 0.0 | 0.0 | 0.2 |
| Income Available to Common Shares | (2.2) | (3.3) | (0.5) | 1.1 | (0.1) | (1.2) | (0.3) | 0.0 | 0.0 | 0.2 |
| Extraordinary Activities - after Tax - Gain/(Loss) | (0.0) | 0.0 | (0.2) | 0.4 | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (0.0) | 0.0 | (0.2) | 0.4 | — | — | — | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | (0.0) | 0.0 | (0.2) | 0.4 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.25 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (2.2) | (3.3) | (0.5) | 1.1 | (0.1) | (1.2) | (0.3) | 0.0 | 0.0 | 0.2 |
| Income available to Common excluding Extraordinary Items | (2.2) | (3.3) | (0.3) | 0.7 | (0.1) | (1.2) | (0.3) | 0.0 | 0.0 | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 268.0 | 267.3 | 267.3 | 267.3 | 267.3 | 267.3 | 244.9 | 214.7 | 217.2 | 217.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (8.30) | (12.20) | (1.77) | 3.97 | (0.50) | (4.58) | (1.20) | 0.05 | 0.09 | 1.07 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (8.22) | (12.20) | (1.07) | 2.55 | (0.50) | (4.58) | (1.20) | 0.05 | 0.09 | 1.07 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (9.72) | (12.23) | (0.86) | 2.55 | (3.23) | (5.72) | (1.20) | 0.05 | 0.09 | 1.07 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (2.2) | (3.3) | (0.5) | 1.1 | (0.1) | (1.2) | (0.3) | 0.0 | 0.0 | 0.2 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 268.0 | 267.3 | 267.3 | 267.3 | 267.3 | 267.3 | 244.9 | 214.7 | 217.2 | 217.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (8.30) | (12.20) | (1.77) | 3.97 | (0.50) | (4.58) | (1.20) | 0.05 | 0.09 | 1.07 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (8.22) | (12.20) | (1.07) | 2.55 | (0.50) | (4.58) | (1.20) | 0.05 | 0.09 | 1.07 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (9.72) | (12.23) | (0.86) | 2.55 | (3.23) | (5.72) | (1.20) | 0.05 | 0.09 | 1.07 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (0.08) | 0.00 | (0.70) | 1.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (2.2) | (3.3) | (0.5) | 1.1 | (0.1) | (1.2) | (0.3) | 0.0 | 0.0 | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | (2.2) | (3.3) | (0.3) | 0.7 | (0.1) | (1.2) | (0.3) | 0.0 | 0.0 | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 268.0 | 267.3 | 267.3 | 267.3 | 267.3 | 267.3 | 244.9 | 214.7 | 217.2 | 217.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (8.30) | (12.20) | (1.77) | 3.97 | (0.50) | (4.58) | (1.20) | 0.05 | 0.09 | 1.07 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (8.22) | (12.20) | (1.07) | 2.55 | (0.50) | (4.58) | (1.20) | 0.05 | 0.09 | 1.07 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (9.72) | (12.23) | (0.86) | 2.55 | (3.23) | (5.72) | (1.20) | 0.05 | 0.09 | 1.07 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (2.2) | (3.3) | (0.5) | 1.1 | (0.1) | (1.2) | (0.3) | 0.0 | 0.0 | 0.2 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 268.0 | 267.3 | 267.3 | 267.3 | 267.3 | 267.3 | 244.9 | 214.7 | 217.2 | 217.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (8.30) | (12.20) | (1.77) | 3.97 | (0.50) | (4.58) | (1.20) | 0.05 | 0.09 | 1.07 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (8.22) | (12.20) | (1.07) | 2.55 | (0.50) | (4.58) | (1.20) | 0.05 | 0.09 | 1.07 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (9.72) | (12.23) | (0.86) | 2.55 | (3.23) | (5.72) | (1.20) | 0.05 | 0.09 | 1.07 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (0.08) | 0.00 | (0.70) | 1.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.25 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.23 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (1.6) | (4.0) | 3.1 | 4.8 | (1.0) | (0.5) | 0.1 | 0.2 | 0.3 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (1.0) | (3.4) | 3.7 | 5.4 | (0.5) | 0.0 | 0.5 | 0.4 | 0.5 | 0.6 |
| Depreciation & Amortization - Supplemental | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | — | — |
| Depreciation Expense - Total - Supplemental | 0.5 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Intangible Amortization - Other - Supplemental | — | — | — | 0.1 | 0.1 | 0.1 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.5 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | (3.8) | (5.2) | 1.4 | 4.0 | (0.9) | (1.5) | 0.1 | 0.7 | 0.3 | 0.2 |
| Normalized Net Income from Continuing Operations | (3.8) | (5.2) | 1.4 | 4.0 | (0.9) | (1.5) | 0.1 | 0.7 | 0.3 | 0.2 |
| Normalized Net Income - Bottom Line | (2.6) | (3.3) | (0.2) | 0.7 | (0.9) | (1.5) | (0.3) | 0.0 | 0.0 | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (1.8) | (2.4) | 3.6 | 5.1 | 0.0 | (0.1) | 0.9 | 1.2 | 0.6 | 0.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (1.3) | (1.8) | 4.2 | 5.7 | 0.5 | 0.3 | 1.3 | 1.5 | 0.9 | 0.9 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.2 | 0.1 | 0.1 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense | 1.8 | 2.6 | 1.7 | 1.1 | 0.9 | 1.2 | 0.7 | 0.5 | 0.3 | 0.4 |
| Operating Expenses | 8.0 | 8.9 | 8.6 | 6.8 | 6.3 | 5.4 | 4.2 | 3.3 | 1.9 | 1.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.3 | 3.7 | 4.2 | 2.8 | 2.1 | 1.8 | 1.6 | 1.3 | 0.7 | 0.6 |
| Income before Taxes & Provision for Loan Losses | (3.2) | (5.0) | 1.8 | 4.0 | (0.1) | (1.1) | 0.2 | 0.7 | 0.3 | 0.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4.7 | 5.2 | 4.4 | 4.0 | 4.3 | 3.6 | 2.6 | 2.0 | 1.2 | 0.9 |
| Cost of Revenues excluding Depreciation | 4.5 | 5.0 | 4.2 | 3.7 | 4.0 | 3.4 | 2.4 | 1.8 | 1.2 | 0.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.25 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.25 | 0.00 |
| Tax Adjusted Operating Income | — | — | 0.9 | 2.1 | — | — | 0.0 | 0.5 | 0.3 | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 7.5 | 8.3 | 8.0 | 6.2 | 5.9 | 4.9 | 3.8 | 3.0 | 1.7 | 1.4 |
| Income Available to Common Shares before Depreciation & Amortization | (1.7) | (2.7) | 0.2 | 1.7 | 0.3 | (0.7) | 0.1 | 0.3 | 0.2 | 0.4 |
| Fixed Charges | 1.8 | 2.6 | 1.7 | 1.1 | 0.9 | 1.2 | 0.7 | 0.5 | 0.3 | 0.4 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.25 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.